Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2015 • EIN 57-0315637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,745,703
Up $150,192 (+9.4%) from 2014
Net Assets
Up$1,744,052
Up $155,004 (+9.8%) from 2014
Liabilities
Down$1,651
Down $4,812 (-74%) from 2014
Revenue
Up$2,670,983
Up $208,104 (+8.4%) from 2014
Expenses
Up$2,515,979
Up $64,897 (+2.6%) from 2014
Net Income
Up$155,004
Up $143,207 (+1214%) from 2014
To provide union representation for 4,885 members of teamsters local union no. 509.
To organize workers; to improve wages, working conditions & economic advantages through organizing & negotiating; to safeguard, advance & promote principles of free collective bargaining; and to engage in cultural, civic, educational, charitable, welfare & social activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $918,642 | $878,488 | ▼ $40,154 |
| Savings and Temporary Cash Investments | $675,737 | $866,288 | ▲ $190,551 |
| Cash and Non-Interest-Bearing Accounts | $1,132 | $927 | ▼ $205 |
| Total Assets | $1,595,511 | $1,745,703 | ▲ $150,192 |
| Liabilities | |||
| Other Liabilities | $6,463 | $1,651 | ▼ $4,812 |
| Total Liabilities | $6,463 | $1,651 | ▼ $4,812 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,589,048 | $1,744,052 | ▲ $155,004 |
| Total Net Assets Fund Balance | $1,589,048 | $1,744,052 | ▲ $155,004 |
| Total Liabilities and Net Assets / Fund Balance | $1,595,511 | $1,745,703 | ▲ $150,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $425,665 | $305,355 | - |
| Other Land Buildings | $103,708 | $152,859 | - |
| Land | $328,476 | - | - |
| Equipment | $20,639 | $292,672 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Landol D Fletcher | President | FT | $113,517 | $45,908 | $159,425 |
| Powell W Caldwell | Secretary-treasurer | FT | $113,587 | $41,108 | $154,695 |
| Richard Maxwell | Trustee | FT | $113,287 | $41,108 | $154,395 |
| Skipper M Barnett | Trustee | FT | $113,537 | $36,308 | $149,845 |
| Michael Powers | Vice President | FT | $113,227 | $36,308 | $149,535 |
| Winder M Washington Sr | Trustee | - | $6,880 | - | $6,880 |
| Eugene M Stanley | Recording Secretary | - | $5,024 | - | $5,024 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,335,741 |
| Other Expenses | $1,107,656 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $904,475 |
| Payments to Affiliates | - | - | - | $594,241 |
| Other Employee Benefits | - | - | - | $182,813 |
| Pension Plan Contributions | - | - | - | $177,504 |
| Office Expenses | - | - | - | $138,116 |
| All Other Expenses | - | - | - | $115,033 |
| Payroll Taxes | - | - | - | $70,949 |
| Depreciation Depletion | - | - | - | $48,955 |
| Benefits to Members | - | - | - | $47,582 |
| Fees for Services Legal | - | - | - | $47,581 |
| Travel | - | - | - | $44,541 |
| Grants to Domestic Orgs | - | - | - | $25,000 |
| Other Expenses | - | - | - | $20,050 |
| Occupancy | - | - | - | $14,691 |
| Interest | - | - | - | $12,972 |
| Fees for Services Accounting | - | - | - | $11,230 |
| Conferences and Meetings | - | - | - | $6,033 |
| Total Functional Expenses | $0 | $0 | $0 | $2,515,979 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,515,979 |
| Total Expenses per Audited Statements | $2,515,979 |
| Total Expenses per Form 990 | $2,515,979 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| James R Hoffa Memorial | Washington, DC | N/a | Scholarship | $16,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $1,651 |
“The union had 4,215 dues-paying members at 12/31/15,”
“Consisting of active members, officers, executive board”
“Members, stewards, and alternative stewards.”
“All dues-paying members may elect one or more members of”
“THE GOVERNING BODY.”
“Member vote/approval is required for the following:”
“1)lease purchase or other acquired real estate property”
“Rights and privileges; 2)sale or disposal of 1) above;”
“3)expenses that are not routine and are of a substantial”
“Nature; 4)creation or issuance of deeds, mortgages,”
“Trust agreements, contracts, or negotiable instruments”
“Secured by contract; 5)issues deadlocked before the”
“Executive board for two (2) months.”
“No meetings of committees empowered to act on behalf of”
“The executive board were held during 2015.”
“Form 990 is prepared by the union's external auditor”
“And is submitted to the union's board of officers and”
“Trustees for review and approval before filing.”
“The board annually reviews conflict of interest policy”
“UNDER LMRDA.”
“Governing documents and financial statements are available”
“To members upon request; reports filed with the department”
“Of labor are available to members upon request, and may”
“Also be accessed by members or the general public on the”
“DOL/LMRDA WEBSITE.”
“The union prepares its financial statements using the”
“Modified cash basis of accounting.”
“The union's executive board interviews and selects the”
“Independent auditor, and receives, reviews and approves”
“THE AUDIT REPORT.”
“Settlement expenses 55468. Other taxes 58198. Miscellaneous 1367.”
“Teamsters local union no. 509 is exempt from income”
“Taxation under section 501(c)(5) of the internal revenue”
“Code. The union has adopted the provisions of accounting”
“For uncertainty in income tax positions as required by”
“The income taxes topic of the financial accounting”
“Standards board (fasb) accounting standards codification;”
“However, management does not believe it is exposed to any”
“Such positions as they are defined in this guidance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE WORKERS; TO IMPROVE WAGES, WORKING CONDITIONS & ECONOMIC ADVANTAGES THROUGH ORGANIZING & NEGOTIATING; TO SAFEGUARD, ADVANCE & PROMOTE PRINCIPLES OF FREE COLLECTIVE BARGAINING; AND TO ENGAGE IN CULTURAL, CIVIC, EDUCATIONAL, CHARITABLE, WELFARE & SOCIAL ACTIVITIES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 47582 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | POWELL W CALDWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037966172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2604 FISH HATCHERY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29172 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 904475 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6033 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 47582 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 196 |
| IRS990/CYOtherExpensesAmt | 0 | 1107656 |
| IRS990/CYOtherRevenueAmt | 0 | 93117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2577670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 155004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1335741 |
| IRS990/CYTotalExpensesAmt | 0 | 2515979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2670983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48955 |
| IRS990/Desc | 0 | THE UNION HELPS TO IMPROVE WAGES, HOURS, & WORKING CONDITIONS BY REPRESENTING MEMBERS IN GRIEVANCE PROCEDURES, ARBITRATION & CONTRACT NEGOTIATIONS. THESE BENEFITS WERE AVAILABLE TO 4,215 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47581 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 36308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SKIPPER M BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WINDER M WASHINGTON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANDOL D FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | POWELL W CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EUGENE M STANLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 113287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 113517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 113227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 113587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDING SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2670983 |
| IRS990/GroupExemptionNum | 0 | 0320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 12972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 750886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 918642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 878488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1629374 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE UNION REPRESENTATION FOR 4,215 MEMBERS OF TEAMSTERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1589048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1744052 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138116 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182813 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & OTHER REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | NIEHS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS FOR STEWARDS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6086 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1651 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85627 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85627 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7490 |
| IRS990/OtherRevenueTotalAmt | 0 | 93117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 594241 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70949 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 177504 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | L D FLETCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES, FEES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2577670 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZING EFFORTS RESULT IN NEW BARGANING UNITS, WHICH HELP TO PROMOTE THE PRINCIPLE OF FREE COLLECTIVE BARGAINING, AND TO STRENGTHEN THE UNION'S NUMBERS TO HELP ACHIEVE THE RESULTS IN 4(A) ABOVE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE UNION ASSISTS MEMBERS WITH VARIOUS BENEFIT PROGRAMS. THESE BENEFITS INCLUDE A PENSION PLAN AND A HEALTH & WELFARE INSURANCE PLAN THAT ARE AVAILABLE TO 4,215 MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 61757 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15215 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1261 |
| IRS990/PYOtherExpensesAmt | 0 | 1081753 |
| IRS990/PYOtherRevenueAmt | 0 | 49493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2412125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1292357 |
| IRS990/PYTotalExpensesAmt | 0 | 2451082 |
| IRS990/PYTotalRevenueAmt | 0 | 2462879 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 675737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 866288 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 425665 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 305355 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 731020 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 292672 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 313311 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2515979 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 328476 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 328476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 152859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 256567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2670983 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TEAMSTERS LOCAL UNION NO. 509 IS EXEMPT FROM INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TAXATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CODE. THE UNION HAS ADOPTED THE PROVISIONS OF ACCOUNTING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION; |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 6 | HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 7 | SUCH POSITIONS AS THEY ARE DEFINED IN THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 878488 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2515979 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1651 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2670983 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2670983 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2515979 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | JAMES R HOFFA MEMORIAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 522206826 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 25 LOUISIANA AVENUE NW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20001 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS AND ASSISTANCE ARE MADE BASED UPON THE NEEDS AND PURPOSES OF THE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | APPLICANT/RECIPIENT. THE GOVERNING BOARD DISCUSSES AND VOTES ON THE GRANT |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | APPLICATIONS, AND APPROVAL OF ASSISTANCE IS RECORDED IN THE MINUTES OF THE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BOARD MEETINGS. TEAMSTERS LOCAL UNION NO. 509 IS UNABLE TO |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 4 | ACCESS OR MONITOR THIS INFORMATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNION HAD 4,215 DUES-PAYING MEMBERS AT 12/31/15, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONSISTING OF ACTIVE MEMBERS, OFFICERS, EXECUTIVE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS, STEWARDS, AND ALTERNATIVE STEWARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DUES-PAYING MEMBERS MAY ELECT ONE OR MORE MEMBERS OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBER VOTE/APPROVAL IS REQUIRED FOR THE FOLLOWING: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 1)LEASE PURCHASE OR OTHER ACQUIRED REAL ESTATE PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RIGHTS AND PRIVILEGES; 2)SALE OR DISPOSAL OF 1) ABOVE; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 3)EXPENSES THAT ARE NOT ROUTINE AND ARE OF A SUBSTANTIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NATURE; 4)CREATION OR ISSUANCE OF DEEDS, MORTGAGES, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRUST AGREEMENTS, CONTRACTS, OR NEGOTIABLE INSTRUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SECURED BY CONTRACT; 5)ISSUES DEADLOCKED BEFORE THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EXECUTIVE BOARD FOR TWO (2) MONTHS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NO MEETINGS OF COMMITTEES EMPOWERED TO ACT ON BEHALF OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THE EXECUTIVE BOARD WERE HELD DURING 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FORM 990 IS PREPARED BY THE UNION'S EXTERNAL AUDITOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | AND IS SUBMITTED TO THE UNION'S BOARD OF OFFICERS AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRUSTEES FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | THE BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | UNDER LMRDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TO MEMBERS UPON REQUEST; REPORTS FILED WITH THE DEPARTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | OF LABOR ARE AVAILABLE TO MEMBERS UPON REQUEST, AND MAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | ALSO BE ACCESSED BY MEMBERS OR THE GENERAL PUBLIC ON THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DOL/LMRDA WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | THE UNION PREPARES ITS FINANCIAL STATEMENTS USING THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | THE UNION'S EXECUTIVE BOARD INTERVIEWS AND SELECTS THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | INDEPENDENT AUDITOR, AND RECEIVES, REVIEWS AND APPROVES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | THE AUDIT REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | SETTLEMENT EXPENSES 55468. OTHER TAXES 58198. MISCELLANEOUS 1367. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1595511 |
| IRS990/TotalAssetsEOYAmt | 0 | 1745703 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1595511 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1745703 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2515979 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6463 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6463 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1651 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1589048 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1744052 |
| IRS990/TotalOtherCompensationAmt | 0 | 181540 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2577670 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 579059 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 196 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2670787 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2670983 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1595511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1745703 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 19200 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 44541 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1589048 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1744052 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2604 FISH HATCHERY ROAD |
| IRS990/USAddress/CityNm | 0 | WEST COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29172 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.